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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
322183 70 2023-06-02 12:46:36+00 1084.632 1084.632 0 0 1 2023-06-06 14:20:11.625+00 2023-06-06 14:20:11.635+00 43 43 02/06/2023 09:46-Diesel S10-625 DES-322183 expense
325606 2 2023-05-24 11:35:00+00 56 56 2023-06-20 14:44:43.198+00 2023-06-20 14:44:43.205+00 40 40 LAVA JATO SAI-325606 stock_exit
325667 2 2023-06-20 19:06:33.626+00 2.0665995975855127 2.0665995975855127 2023-06-20 19:36:55.724+00 2023-06-20 19:37:42.791+00 40 1 40 SAI-325667 stock_exit
327037 70 2023-06-26 18:22:49+00 747.3619999999999 747.3619999999999 0 0 1 2023-06-27 13:29:25.411+00 2023-06-27 13:29:25.425+00 43 43 26/06/2023 15:22-Diesel S10-654 DES-327037 expense
327041 70 2023-06-26 20:19:09+00 1289.04 1289.04 0 0 1 2023-06-27 13:29:30.236+00 2023-06-27 13:29:30.243+00 43 43 26/06/2023 17:19-Diesel S10-629 DES-327041 expense
327045 70 2023-06-26 13:33:49+00 991.7599999999999 991.7599999999999 0 0 1 2023-06-27 13:29:35.295+00 2023-06-27 13:29:35.3+00 43 43 26/06/2023 10:33-Diesel S10-618 DES-327045 expense
449378 70 2024-01-05 16:55:40+00 837.558 837.558 0 0 1 2024-01-08 18:11:53.422+00 2024-01-08 18:11:53.479+00 43 43 05/01/2024 13:55-Diesel S10-600 DES-449378 expense
256920 2290 2023-03-26 00:08:19+00 83.2 83.2 0 0 1 2023-04-05 13:04:06.791+00 2023-05-31 15:10:35.726+00 276 276 276 25/03/2023 21:08-RVT4F04-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256920 expense
256929 2290 2023-03-25 23:01:06+00 30.1 30.1 0 0 1 2023-04-05 13:04:29.704+00 2023-05-31 15:10:46.19+00 276 276 276 25/03/2023 20:01-BSZ4I45-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256929 expense
256935 2290 2023-03-25 17:55:56+00 8.4 8.4 0 0 1 2023-04-05 13:04:37.463+00 2023-05-31 15:10:53.282+00 276 276 276 25/03/2023 14:55-JBK8C31-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-256935 expense